THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC

THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC

NEWARK, NJ, US
501(c)(3)
EIN
52-1815234

THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC

NEWARK, NJ, US
501(c)(3)
EIN
52-1815234

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,130,771

Receivables (Non-Related)
41%
Cash & Equivalents
35%
Investments
21%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,925,315

Payables & Accruals
78%
Other Liabilities
11%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,750,879
$3,586,268
-25%
Receivables (Non-Related)
$3,325,170
$4,162,280
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$4,511
-
Investments
$2,017,309
$2,121,719
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$511,206
$255,993
-50%
Total Assets
$10,604,564
$10,130,771
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,435,528
$1,500,501
+5%
Grants Payable
$0
$0
-
Deferred Revenue
$879,020
$203,470
-77%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$493,093
$221,344
-55%
Total Liabilities
$2,807,641
$1,925,315
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$91,396
$91,396
+0%
Unrestricted Net Assets
$7,705,527
$8,114,060
+5%
Net assets
2023
2024
Change
Net assets
+$7,796,923
+$8,205,456
+5%
Balance Sheet
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